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There are many lists of guidance items and checklists in this Handbook, but sometimes they are very difficult to locate. The table below is intended to help users find the assets they need more easily. Most of the lists provided here are intended to be guidance for activities and could be used as a self-check to see whether all the expected items have been included in the activity. The items that are noted as checklists can be used as audit checklists. Some are already formatted and can be downloaded directly for tailoring and use. Others are in the process of being formatted so they can be downloaded. Note: Currently, this list does not include every guidance list in the Handbook, but it has a good sampling of them.

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Checklists and Guidance Lists in SWEHB

Asset Name	Location	Format	Category
Maintenance, Operations, Retirement Planning	SWE-075 - Plan Operations, Maintenance, Retirement, Tab 3, (7.4 -Retirement)	List	Late Phase Planning Considerations
Auto-generated Code	SWE-146, Tab 3	List	Implementation, Planning
Selection of Real Time Operating System (RTOS)	SWE-027, Tab 3	Checklist	Commercial & Legacy SW
Selection of Real Time Operating System (RTOS)	Programming Practices Topic, 6.3	Checklist	Programming Checklists, Planning, Commercial SW
Choosing Off-the Shelf (OTS) Software	Assurance & Safety Topics, Programming Tab, 6.4	Checklist	Commercial & Legacy SW
Selection of Commercial & Legacy SW	SWE-027, Tab 3	Questions	Commercial & Legacy SW
Assurance of models, simulations, analysis tools	SWE-070, Tab 7.4	List	Models, Sims, Tools
Requirements Development/Assessment (SRS contents)	SWE-050, Tab 7.4	Questions (2 sets)	Requirements development
Requirements Analysis	SWE-051, Tab 3; Topic 8.16: Software Req. Analysis, tab 2	Checklist: SAANALYSIS	Requirements Analysis
Requirements Development/Assessment	SWE-050, Tab 7.4	List of SRS contents, Questions (2 sets) for requirements considerations	Requirements development
Analysis of Requirements Changes	SWE-053 Tabs 3, 7.4	List	Requirements practices
Checklist for General SW Safety Requirements	Topics, Programming Practices Tab, 6.2	Checklist	Safety Requirements
Configuration Items for Consideration	SWE-079, Tab 3	List	Configuration Management
Functional Configuration Audit Checklist (FCA)	SWE-084, Tab 7	Checklist	Configuration Management
Physical Configuration Audit (PCA)	SWE-084, Tab 7 (Not currently there)	Checklist	Configuration Management
Peer Review Best Practices	SWE-087, Tab 3	List	Peer Review Guidance
SA Non-Conformance Activities	SWE-201, Tab 7.4	List	Non-Conformance Handling Guidance
Change Evaluation	SWE-80, tab 3	List	Guidance for handling changes
Design Considerations	SWE-058, Tab 3, 7.4	Checklist	Design Practices
Design Evaluation (SARB)	SWE-143, Tab 3, 7.4	Questions	Design Practices
Software Design Analysis	Assurance & Safety Topics, 8.16, Tab SW Design Analysis	Checklist	Design Practices
Design for Safety	Assurance & Safety Topics, 6.1	Questions	Design Practices
C Programming Practices for Safety	SWE-060, Tab 3, 7.4	Checklist	Safety Coding Practices
C Programming Practices for Safety	Programming Practices Topic, 6.5	Checklist	Safety, Coding Practices
C⁺⁺ Programming Practices for Safety	Programming Practices Topic, 6.6	Checklist	Safety, Coding Practices
Ada Programming Practices for Safety	Programming Practices Topic, 6.7	Checklist	Safety, Coding Practices
FORTRAN Programming Practices for Safety	Programming Practices Topic, 6.8	Checklist	Safety, Coding Practices
Generic (Non-Language Specific) Programming Practices for Safety	Programming Practices Topic, 6.9	Checklist	Safety, Coding Practices
General Good Programming Practices for Safety	Programming Practices Topic, 6.10	Checklist	Safety, Coding Practices
ISO 27001-2013 Audit Checklist	Assurance & Safety Topics, 8.16, 5.2.2	Checklist	Audit
Software Safety Process Audit	Assurance & Safety Topics -8.17, Tab 2	Checklist	Safety, Audits
Software Safety Activities for Internal Audit	Assurance & Safety Topics – 8.17, Tab 3	Checklist	Safety, Audits
Software Safety-Specific Activities in Each Phase	Assurance & Safety Topics – 8.20, Tab 1	List	Safety
Hazard Reports	SWE-205, Tab 7.4	Steps in hazard Analysis	Safety
Potential Software Hazard Causes	Assurance & Safety Topics – 8.21, Tab 1	Table	Safety, Hazard Analysis
Considerations for identifying SW Hazard Causes	SWE-205, Tab 7.4	Checklist	Safety, Hazard Analysis
Considerations for Identifying SW Causes in a General SW-Centric HA	SWE-205, Tab 7.4	List	Safety, Hazard Analysis
Updates to Test Documents	SWE-071, Tabs, 3, 7.4	List	Testing Guidance
Analysis of test results	SWE-068, Tab 3	List	Test Analysis
Test Practices (incl. safety)	SWE-066, Tab 3,	List	Test Analysis
Test Documentation Changes	SWE--065	List	Test Documentation
Unit test guidance	SWE-186 Tabs 3, 7.4 Repeated in SWE-062	List	Test Results, Unit Testing
Release Package Activities	SWE-085, Tab 3	List	Release Guidance
Confirmation of Delivery Activities	SWE-077, Tab 7	List	Delivery Activities

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Checklists and Guidance Lists in SWEHB